Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:43:34 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014017_300823FTO_494463
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 ORMANJHI JH-01-014-017-005/190
(SADMA) 		3401014017NRG24290820230970518 30/08/2023 AETWARIA DEVI 3401014017WL055701 AETWARIA DEVI 00048 BKID0004916 2736 2736 Processed 22/09/2023 5810616321 AETWARIA DEVI ()
2 ORMANJHI JH-01-014-017-005/409
(SADMA) 		3401014017NRG24290820230970573 30/08/2023 DINESH MAHTO 3401014017WL055702 DINESH MAHTO 00048 BKID0004916 2736 2736 Processed 22/09/2023 5810616320 DINESH MAHTO ()
SubTotal 5472 5472
3 ORMANJHI JH-01-014-017-005/673
(SADMA) 		3401014017NRG24290820230970528 30/08/2023 Dhneshwar Kumhar 3401014017WL055701 Dhneshwar Kumhar 00048 BKID0005895 1824 1824 Processed 22/09/2023 5810616322 Dhneshwar Kumhar ()
SubTotal 1824 1824
Total 7296 7296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014017_300823FTO_494463 BANK OF INDIA BKID0004916 ORMANJHI 5472
2 ORMANJHI JH3401014017_300823FTO_494463 BANK OF INDIA BKID0005895 ARSANDEY 1824

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